Org.nr 927 370 743 2023 → 2024 Year-over-year analysis

123 SUSHI AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-06-30; registry 2025-07-14; journal 2025 673109

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 123 SUSHI AS. Revenue 0 NOK → 349.0k NOK. Net result 0 NOK → -125.6k NOK. Equity 33 NOK → -125.6k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for 123 SUSHI AS.

Scorecard

Revenue
0 NOK 349.0k NOK
—
Operating result
0 NOK -118.6k NOK
—
Net result
0 NOK -125.6k NOK
—
Equity
33 NOK -125.6k NOK
-380706.1%
Cash
33 NOK 42.1k NOK
+127487.9%
Total assets
33 NOK 349.2k NOK
+1058233.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 349.0k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 33 NOK → 42.1k NOK (+127487.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result 0 NOK → -118.6k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 0 NOK profit to a loss of 125.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 33 NOK → -125.6k NOK (equity ratio 100.0% → -36.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -36.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 0 NOK → 37.4k NOK. Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 113.0k NOK (None YoY). Calculated